Job Description
Assistant Financial Planning & Analysis Manager at a Well-known Financial Services company in Yangon
Responsible for the strategic decision-making process by delivering insightful financial analysis, reporting, forecasting and work closely with key business units, contributing to budgeting, variance analysis, profitability assessments, and performance metrics that align with the company's financial goals.
Up to 3,000,000 MMK plus other allowances
The Role
Excellent opportunity for a talented Assistant FP&A Manager to support strategic financial planning and analysis functions at a leading financial services company in Yangon. This role is ideal for professionals looking to grow within a dynamic and international financial environment.
About the Company
Our client is an International Financial Services company which is mainly providing the best practices of financial products to the customers in Myanmar and Asia Countries.
Description
Assist in the preparation and coordination of annual budgets, forecasts, and long-term financial plans across multiple business units.
Deliver accurate and timely monthly management reports, including variance analysis and financial KPIs.
Lead the annual planning process and facilitate key discussions with the regional planning team, CFO, CEO, Strategy team, and relevant functional stakeholders.
Monitor monthly forecasts against the approved plan, ensuring significant variances are identified and discussed with the CFO and individual department heads
Prepare and submit monthly management reports in collaboration with the team, ensuring accurate financial data is presented to Regional Offices.
Provide detailed analysis and insightful commentary on key financial movements.
Oversee premium and compensation reporting processes, while actively participating in standard month-end closing and reporting activities in coordination with the Controller team.
Support the CFO and CEO on strategic projects by delivering in-depth data analysis and actionable financial insights.
Requirements
A bachelor’s degree in Statistics, Finance, Economics or CPA, ACCA holder is preferable.
Minimum 3 to 5 years of experience in relevant FP&A experience in similar industry.
Strong track record of project experience, data analytics and financial skills (i.e., deliverables achieved in a timely and budgeted manner).
Good stakeholder management skill across interface departments.
Well-versed with ERP & diverse reporting systems.
Must be proficient in English Language.
Proficient in MS Outlook, MS Word, MS Power-point, advance MS Excel skill and wide user experience in ERP & reporting tools.
Advance Power points user who can produce presentation slides in a shorter turnaround.
Must have good attitude, teamwork, and good interpersonal skills in stakeholder management.
Benefits
Annual Performance Bonus + Other Attractive Allowances
Career Growth Opportunities
An appealing career growth opportunity that the candidate could get through this company